Polyweld Tech Pty Ltd The primary purpose of this position is to exam, evaluate and report on company processes, systems and outcomes ensuring compliance as well as providing assistance with process reviews and risk management.

Benefits This position provides an prospect to develop broad professional experience across internal audit, compliance, risk management, investigations and quality assurance within a specialised and highly regulated environment. The role offers provides the opportunity to work independently, engage with key stakeholders and management, and contribute directly to continuous improvement, risk mitigation and organisational compliance.

Task &

responsibilities Plan and conduct internal audits in line with policy and procedure Assess compliance with policies, procedures, and regulatory requirements, including RTO Standards 2025, AQF, and NATA, Maintain and update risk registers and monitor mitigation strategies. Support preparation for external audits and accreditation reviews Prepare analytical reports for management Determine efficiency and risks (financial or operational) across processes, activities and systems. Provide input and administer risk registers Analyse audit findings and prepare reports with recommendations for improvement.

Investigate reported breaches, compliance concerns, or irregularities. Conduct risk assessments and report findings to management. Ensure issues are addressed in line with the Academy’s Whistleblower Policy.

Work with management and staff to implement corrective actions. Assist in developing and updating policies, procedures, and staff training. Promote a culture of accountability, transparency, and continuous improvement.





Managing document control and tracking distribution of specialized RTO training manuals and technical materials. Reviewing and verifying trainer qualification validation data and mobilization logs to ensure compliant, credentialed delivery across operational sites. Auditing and reviewing training manual contents to identify non-conformance risks against updated Standards for RTOs.

Verifying the integrity and secure generation of training certifications and digital credentials in strict accordance with the Australian Qualifications Framework (AQF). Auditing Unique Student Identifier (USI) information and attendance data within the Student Management System (SMS) to ensure federal compliance and data integrity. Conducting compliance data checks on operational logs and quality assurance records within the NATA-accredited testing laboratory.

Managing technical communications and providing client service support to resolve compliance-related inquiries and institutional bookings. Responsible for performing any other role-related duties as may be required by the Company’s policies, procedures, and directives. Qualification & experience Relevant Bachelor’s degree or at least 5 years of relevant professional experience in internal auditing, compliance, risk management, quality assurance, governance, or a related field.

Experience conducting internal audits, compliance reviews, risk assessments, investigations, and preparing audit findings and recommendations is required. Experience within an RTO, NATA-accredited environment, or other regulated quality/compliance environment is highly desirable. Work Type: Full time Salary: $80000-100000 Job Publish: 11-11-2026 Job Expire: 11-12-2026 Apply on: Compliance and Quality Coordinator (Internal Auditor) Job here!

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